Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290523APB_FTO_63238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINAGAR MP-10-007-046-001/1017
(TALCHIRI (P)) 		1710007046NRG24290520230065156 29/05/2023 puspendra 1710007046WL005489 puspendra 00045 BARB0SAGARX 3094 3094 Processed 05/06/2023 086879348 puspendra BANK OF BARODA(606985)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-046-001/1104-A
(TALCHIRI (P)) 		1710007046NRG24290520230065157 29/05/2023 UTTAM 1710007046WL005489 UTTAM 00602 SBIN0RRMBGB 2873 2873 Processed 05/06/2023 086879348 UTTAM MADHYANCHAL GRAMIN BANK(607232)
3 JAISINAGAR MP-10-007-046-001/420-A
(TALCHIRI (P)) 		1710007046NRG24290520230065158 29/05/2023 rameshwar 1710007046WL005489 rameshwar 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086879348 rameshwar BANK OF BARODA(606985)
SubTotal 5967 5967
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290523APB_FTO_63238 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
2 JAISINAGAR MP1710007_290523APB_FTO_63238 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 5967

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